Tax Account 018-084-04

Print Page · · Payments Cart · New Search

Owners

HIBBARD, BRENDA LEE TR
1825 KARIN DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	018-084-04
Account Type	Real Estate
Location	0 RHYOLITE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-084-04

Account Type

Real Estate

Location

0 RHYOLITE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$221.37
Paid	$221.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.37

Total

$221.37

Paid

$221.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.37	$0.00	$56.37	$56.37	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.51	$0.00	$214.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$183.12	$0.00	$183.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$0.00	$372.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HIBBARD, BRENDA LEE TR CHECK 1548	$-221.37	$0.00
07/16/2024	BILL	HIBBARD, BRENDA LEE TR	$221.37	$221.37
08/31/2023	PAYMENT	HIBBARD, BRENDA CHECK 1443	$-214.51	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	HIBBARD, BRENDA LEE TR	$214.51	$214.51
08/10/2022	PAYMENT	BRENDA LEE TR HIBBARD PNP PNP - 119117716	$-193.21	$0.00
07/15/2022	BILL	HIBBARD, BRENDA LEE TR	$193.21	$193.21
08/12/2021	PAYMENT	HIBBARD, BRENDA LEE TR CHECK 1275	$-188.41	$0.00
07/14/2021	BILL	HIBBARD, BRENDA LEE TR	$188.41	$188.41
07/27/2020	PAYMENT	HIBBARD, BRENDA CHECK NUM: 1145	$-183.12	$0.00
07/09/2020	BILL	HIBBARD, BRENDA LEE TR	$183.12	$183.12
08/12/2019	PAYMENT	HIBBARD, BRENDA LEE TR CHECK NUM: 1041	$-179.65	$0.00
07/10/2019	BILL	HIBBARD, BRENDA LEE TR	$179.65	$179.65
08/14/2018	PAYMENT	HIBBARD, BRENDA LEE TR CHECK NUM: 864	$-375.92	$0.00
07/10/2018	BILL	HIBBARD, BRENDA LEE TR	$375.92	$375.92
08/16/2017	PAYMENT	HIBBARD, BRENDA CHECK NUM: 801	$-373.91	$0.00
07/10/2017	BILL	HIBBARD, BRENDA	$373.91	$373.91
08/16/2016	PAYMENT	HIBBARD, BRENDA CHECK NUM: 671	$-372.74	$0.00
07/11/2016	BILL	HIBBARD, BRENDA	$372.74	$372.74
02/19/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11665	$-93.00	$0.00
01/08/2016	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK NUM: 694*	$-93.00	$93.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904891	$-36.55	$186.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904845	$-56.45	$222.55
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 674*	$-93.49	$279.00
07/07/2015	BILL	PAUGH, RONALD TR	$372.49	$372.49
03/11/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 639*	$-92.00	$0.00
01/14/2015	PAYMENT	PAUGH (M.O.) CHECK NUM: 22406466216	$-92.00	$92.00
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: 22184739224	$-92.00	$184.00
08/26/2014	PAYMENT	R&P PROPERTIES CHECK NUM: 619*	$-95.69	$276.00
07/08/2014	BILL	PAUGH, RONALD TR	$371.69	$371.69
03/11/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 594*	$-92.00	$0.00
01/15/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 579*	$-92.00	$92.00
10/14/2013	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 564 *	$-92.00	$184.00
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA INC CHECK NUM: 562*	$-95.69	$276.00
07/08/2013	BILL	PAUGH, RONALD TR	$371.69	$371.69
03/08/2013	PAYMENT	PAUGHCO, INC. CHECK NUM: 1993	$-101.00	$0.00
01/15/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 1977*	$-206.04	$101.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$307.04
08/28/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 1937 *	$-102.26	$303.00
07/10/2012	BILL	PAUGH, RONALD TR	$405.26	$405.26
03/13/2012	PAYMENT	ROBERT PAUGH CHECK NUM: *1737	$-100.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1725*	$-104.00	$100.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1726	$-100.00	$204.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.00	$304.00
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CHECK NUM: 1706*	$-103.37	$300.00
07/08/2011	BILL	PAUGH, RONALD TR	$403.37	$403.37
03/10/2011	PAYMENT	PAUGH, RONALD L/ROBERT L CHECK NUM: 1675	$-100.00	$0.00
01/10/2011	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1665	$-100.00	$100.00
10/12/2010	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1650*	$-100.00	$200.00
08/18/2010	PAYMENT	RAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1637 *	$-101.06	$300.00
07/08/2010	BILL	PAUGH, RONALD TR	$401.06	$401.06
08/19/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1579	$-395.58	$0.00
07/06/2009	BILL	PAUGH, RONALD	$395.58	$395.58
08/25/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1486	$-390.38	$0.00
07/15/2008	BILL	PAUGH, RONALD	$390.38	$390.38
08/22/2007	PAYMENT	RONDALD AND ROBERT PAUGH CHECK BANK: 94-169 NUM: 1434	$-385.57	$0.00
07/12/2007	BILL	PAUGH, RONALD	$385.57	$385.57
08/25/2006	PAYMENT	PAUGH, RONALD L CHECK BANK: 94-169 NUM: 1330	$-381.11	$0.00
07/12/2006	BILL	PAUGH, RONALD	$381.11	$381.11
08/18/2005	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1189	$-376.99	$0.00
07/15/2005	BILL	PAUGH, RONALD	$376.99	$376.99
08/19/2004	PAYMENT	R & P PROPERTIES NV CHECK BANK: 94-169 NUM: 107	$-373.16	$0.00
07/08/2004	BILL	PAUGH, RONALD	$373.16	$373.16
03/02/2004	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16822	$-93.16	$0.00
01/02/2004	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16806	$-93.16	$93.16
09/22/2003	PAYMENT	LL NEWBURN CHECK BANK: 88-460 NUM: 16781	$-93.16	$186.32
08/12/2003	PAYMENT	NEWBURN, L L CHECK BANK: 98-460 NUM: 16772	$-93.19	$279.48
07/18/2003	BILL	NEWBURN, LLOYAL L	$372.67	$372.67
03/18/2003	PAYMENT	NEWBURN, LL CHECK BANK: 98-460 NUM: 16742	$-187.68	$0.00
03/18/2003	AMENDMENT	postmarked 3/13	$-9.20	$187.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.20	$196.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.68	$187.68
10/04/2002	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16709	$-92.00	$184.00
08/07/2002	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16692	$-95.14	$276.00
07/12/2002	BILL	NEWBURN, LLOYAL L	$371.14	$371.14
01/02/2002	PAYMENT	NEWBURN, L L CHECK BANK: 98-460 NUM: 16634	$-185.08	$0.00
10/02/2001	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16609	$-92.54	$185.08
08/16/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16596	$-92.74	$277.62
07/12/2001	BILL	NEWBURN, LLOYAL L	$370.36	$370.36
01/11/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16520	$-184.62	$0.00
09/27/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16490	$-92.31	$184.62
08/29/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16480	$-92.53	$276.93
07/17/2000	BILL	NEWBURN, LLOYAL L	$369.46	$369.46
12/15/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16408	$-179.92	$0.00
09/16/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16386	$-89.96	$179.92
08/27/1999	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16363	$-90.14	$269.88
07/17/1999	BILL	NEWBURN, LLOYAL L	$360.02	$360.02
07/30/1998	PAYMENT	L.L. NEWBURN CHECK	$-35.32	$0.00
07/13/1998	BILL	NEWBURN, LLOYAL L	$35.32	$35.32
08/11/1997	PAYMENT	LL NEWBURN CHECK	$-35.08	$0.00
07/14/1997	BILL	NEWBURN, LLOYAL L	$35.08	$35.08
08/15/1996	PAYMENT	L.L. NEWBURN	$-34.88	$0.00
07/18/1996	BILL	NEWBURN, LLOYAL L	$34.88	$34.88